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56,200 lekë

Klinika Stomatologjike Universitare Tirane (3535)DHIMITER VASI (K81310021J)

Payment record

Executed20.01.2026
Registered17.01.2026
Invoice410130532026
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Te tjera materiale dhe sherbime speciale 56,200
Amount56,200 lekë
Invoice description1013053 KSUT 2026 blerje pagese per publikime per projektin ub nr 69 dt 26.12.2025 ft nr 1869 dt 26.12.2025